SPECTRUM INC

BURLINGTON, VT, 05401-4347 (802) 864-7423 Est. 1970 EIN 03-0253232
P400— Human Services Form 990 501(c)(3)
www.spectrumvt.org

Mission

TO EMPOWER TEENAGERS, YOUNG ADULTS, AND THEIR FAMILIES TO MAKE AND SUSTAIN POSTIVE CHANGES THROUGH PREVENTION, INTERVENTION, AND LIFE SKILLS SERVICES.

Giving Portfolio

Total Grants
35
Total Giving
$3.1M
Recipients
34
Years Active
2019 - 2023
Avg grant: $82,124 Median: $62,479

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20233$92K $31K03
20226$368K $61K06
20218$817K $102K08
202011$844K $77K56
20197$977K $140K60

Sectors Funded

Health Care
14
Education
11
Human Services
3

Top States

Vermont
31
Tennessee
4

Grantee Size Profile

Over $50M
25
$1M - $5M
3

Top Grantees

Page 1 of 2
CENTER FOR BEHAVIORAL HEALTH
VT - 3 grants
$1.3M
VT - 4 grants
$282K
$213K
CASTLETON UNIVERSITY
VT - 3 grants
$114K
$93K

Grants Awarded · 28 grants

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Financials

Total Revenue
$8,723,979
Total Expenses
$9,058,916
Net Assets
$10,936,287
115 employees 50 volunteers
From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve
14.5 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 0.3%
Expenses ↑ 6.6%
Revenue Sources
Contributions 87.6% Earned revenue 11.7% Investment 0.8%
Expense Breakdown
Program 80.5% Management 11.1% Fundraising 8.4%

Officers & Trustees (22)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2023 Form 990
Oct 1, 2023 to Sep 30, 2024
$8,723,979 $9,058,916$10,936,287
2022 Form 990
Oct 1, 2022 to Sep 30, 2023
$8,747,586 $8,494,856$10,308,726
2021 Form 990
Oct 1, 2021 to Sep 30, 2022
$10,231,367 $8,204,726$9,464,863
2020 Form 990
Oct 1, 2020 to Sep 30, 2021
$7,605,859 $7,254,761$8,119,749
2019 Form 990
Oct 1, 2019 to Sep 30, 2020
$6,922,061 $6,096,656$7,513,449
2017 Form 990
Oct 1, 2017 to Sep 30, 2018
$3,899,836 $3,860,453$5,922,050

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EIN: 03-0253232 · Source: IRS Form 990 e-file data